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Staff Accountant in 10205 E 61st St. Tulsa, OK 74133 at SageNet

Date Posted: 4/17/2018

Job Snapshot

Job Description

Summary:

Assist with month end close process by performing reconciliations to ensure accurate and timely monthly financial statements.

 

Responsibilities:

  • Assist with month end close procedures
  • Reconcile non-recurring revenue and cogs including accrual and deferral journal entries
  • Prepare monthly journal entries including accruals, recurring and reclass entries
  • Prepare monthly journal entries including accruals and reclasses for operating expense accounts to ensure recognition in the appropriate accounting period
  • Assist in the monthly commission calculation and statement preparation
  • Prepare monthly general ledger account reconciliations for assigned balance sheet accounts
  • Assist with other accounting projects as requested by management

Job Requirements

Requirements:

  • Bachelor of Science in Accounting or equivalent
  • 2+ years relevant accounting experience
  • Strong knowledge of MS Office
  • Excellent communication and administrative skills
  • Exceptional organization and time management skills
  • Ability to meet all assigned deadlines
  • Ability prioritize and to multi-task in a fast-paced environment
  • Ability to handle confidential information in a discreet, professional manner
  • Eye for detail, accuracy is imperative
  • Excellent oral and written communication skills
  • Excellent organizational and analytical skills
  • Ability to be an effective team member and display initiative

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